Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 11/10/2021
Voucher No
: ZPSPHA/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
95,014
Received In/Deposited In :Bank
Label.BankAcNo
: 11229290030
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 11/10/2021
Amount (in Rs.) :
95,014
Particulars
: date 10-09-2021 ki entry byaj ki rashi bank khate me jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:34:56 AM.